Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 253,620,375.00 71 All 2016-01-01 => 2016-12-31 =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Ndermarrja punetoreve nr. 3 (3535) 2A TRADE & ENGINEERING Tirane 840,000 2016-12-30 2016-12-30 26021011562016 Shpenz. per rritjen e AQT - makina 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl kamion up 2863 dt 25.10.2016 njfit 3094 dt 22.11.2016 kontr 3119 dt 24.11.2016 fat 15030641 dt 25.11.2016 fh 1 dt 25.11.2016 pvmd 25.11.2016
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 14,316,300 2016-12-29 2016-12-30 13310150022016 Shpenz. per rritjen e AQT - makina Perfaqesite Diplomatike,pagese transferim fondi te amb urdher dt 29.12.2016, 110 000 $ x 130/lek
    Ndermarrja punetoreve nr. 3 (3535) 2A TRADE & ENGINEERING Tirane 1,080,000 2016-12-30 2016-12-30 25821011562016 Shpenz. per rritjen e AQT - makina 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl kamion up 2863 dt 25.10.2016 njfit 3094 dt 22.11.2016 kontr 3119 dt 24.11.2016 fat 15030643 dt 25.11.2016 fh 3 dt 25.11.2016 pvmd 25.11.2016
    Ndermarrja punetoreve nr. 3 (3535) 2A TRADE & ENGINEERING Tirane 840,000 2016-12-30 2016-12-30 25921011562016 Shpenz. per rritjen e AQT - makina 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl kamion up 2863 dt 25.10.2016 njfit 3094 dt 22.11.2016 kontr 3119 dt 24.11.2016 fat 15030642 dt 25.11.2016 fh 3 dt 25.11.2016 pvmd 25.11.2016
    Bashkia Koplik (3323) LIMONA NEHANAJ M.Madhe 3,696,000 2016-12-29 2016-12-29 4552130012016 Shpenz. per rritjen e AQT - makina Bashkia(likujdim ble autoveture per policen bashkiake -U.P,nr.2954.dt.11.11.2016,kontrate dt.19.12.2016,njoftim fitusi dt.14.12.2016,Fat.tatimor nr.98,dt.28.12.2016,ser.31825488,fl.hyrje.dt.28.12.2016,U-Bl.dt.21.12.2016)
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 10,683,700 2016-12-29 2016-12-29 13410150022016 Shpenz. per rritjen e AQT - makina Perfaqesite Diplomatike,pagese transferim fondi te amb urdher dt 29.12.2016, 78285 euro x 136.3 /lek
    Bashkia Kukes (1818) OUEN Kukes 947,880 2016-12-23 2016-12-28 88021250012016 Shpenz. per rritjen e AQT - makina 2125001 bl automj te policise bashkiake te K nr84dt19.12.2016 Ft 257seri33875557dt21.12.2016 bashkia kukes
    Bashkia Bulqize (0603) GERTI B Bulqize 3,987,600 2016-12-22 2016-12-22 45421030012016 Shpenz. per rritjen e AQT - makina Bashkia Bulqize(2103001) likujdim furnitorin GERTI SHPK per PO nr 4645 pl leshimi 1 UP nr 272 dt.12.10.2016 kontrate nr.5093 date 12.12.2016 fature nr.05 date 16.12.2016 dhe nr .40421655 dhe urdheri 333 dt.14.12.16 P.Verbal 14.12.2016
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AUTO STAR ALBANIA Tirane 9,800,000 2016-12-20 2016-12-21 22710760012016 Shpenz. per rritjen e AQT - makina I L D K P. lik blerje automjeti,urdh prok nr 3485 dt 17.8.2016,njoft fit 3923 dt 19.9.2016,kontr 4063 dt 4.10.2016,fat 216001195 dt 2.12.2016,fl hyr nr 22 dt 2.12.2016
    Klinika Qeveritare (3535) C L A S S I C Tirane 2,988,000 2016-12-16 2016-12-19 13610130522016 Shpenz. per rritjen e AQT - makina 1013052 QSHM Bl automjet autorizim lidhje kontrate 41/5 dt. 13.12.2016 kontr. 142 dt. 15.12.2016 fat. 33105429 dt. 15.12.2016 fh. 10 dt. 15.12.2016
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBANIA MOTOR COMPANY Tirane 6,941,296 2016-12-13 2016-12-14 18610290012016 Shpenz. per rritjen e AQT - makina ZABGJ Lik per blerje makine up nr 19 dt 23.08.2016 nj fit nr 19/6 dt 20.10.2016 pv 07.12.2016 kontrat 14/9 dt 20.10.2016 ft nr 7-8-9 ft tatim 634-635-636 ser 42148355,42148356,42148357
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 2,472,000 2016-12-02 2016-12-02 63921100012016 Shpenz. per rritjen e AQT - makina Bashkia Cerrik blerje makine UP nr 88 dt 18.07.2016 PV dt 18.07.2016 Formulari i fituesit 11.08.2016 kontrate dt 19.09.2016ft 39 dt 17.10.2016 seri 35166889 fh 124/1 dt 18.10.2016
    Aparati Drejt.Pergj.Doganave (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,180,767 2016-12-02 2016-12-02 88610100772016 Shpenz. per rritjen e AQT - makina 602, Drejtoria Pergjithshme e Doganave, lik diference TVSH per blerje pajisje urdher dt 2.12.2016, kontrate nr 2014/351-988
    Bashkia Kelcyre (1128) CESVI-COOPERZIONE E SVILUPPO-ONLUS Permet 368,011 2016-11-25 2016-11-30 34421540012016 Shpenz. per rritjen e AQT - makina B KELCYRE BLERJE MJETI TEKNOLOGJIK PER MBETURINAT 154009
    Aparati prokurorise se pergjitheshme (3535) KOSTANDIN GROUP Tirane 2,470,800 2016-11-24 2016-11-25 30910280012016 Shpenz. per rritjen e AQT - makina Prokuroria Pergjithshme, lik bler automjete vazhdim urdh prok nr 81/1 dt 29.6.2016,njoft fit 28.10.2016,Vendim 28.10.2016,kontr 3383/1 dt 11.11.2016,fat 153 dt 15.11.2016 seri 42260853,fl hyr nr 17 dt 15.11.2016
    Aparati prokurorise se pergjitheshme (3535) KOSTANDIN GROUP Tirane 2,470,800 2016-11-24 2016-11-25 31010280012016 Shpenz. per rritjen e AQT - makina Prokuroria Pergjithshme, lik bler automjete urdh prok nr 81/1 dt 29.6.2016,njoft fit 28.10.2016,Vendim 28.10.2016,kontr 3383/1 dt 11.11.2016,fat 154 dt 15.11.2016 seri 42260854 fl hyr nr 17 dt 15.11.2016
    Aparati prokurorise se pergjitheshme (3535) KOSTANDIN GROUP Tirane 2,470,800 2016-11-24 2016-11-25 31110280012016 Shpenz. per rritjen e AQT - makina Prokuroria Pergjithshme, lik bler automjete urdh prok nr 81/1 dt 29.6.2016,njoft fit 28.10.2016,Vendim 28.10.2016,kontr 3383/1 dt 11.11.2016,fat 155 dt 15.11.2016 seri 42260855 fl hyr nr 17 dt 15.11.2016
    Aparati prokurorise se pergjitheshme (3535) KOSTANDIN GROUP Tirane 2,470,800 2016-11-24 2016-11-25 31310280012016 Shpenz. per rritjen e AQT - makina Prokuroria Pergjithshme, lik bler automjete urdh prok nr 81/1 dt 29.6.2016,njoft fit 28.10.2016,Vendim 28.10.2016,kontr 3383/1 dt 11.11.2016,fat 157 dt 15.11.2016 seri 42260857 fl hyr nr 17 dt 15.11.2016
    Aparati prokurorise se pergjitheshme (3535) KOSTANDIN GROUP Tirane 2,470,800 2016-11-24 2016-11-25 31410280012016 Shpenz. per rritjen e AQT - makina Prokuroria Pergjithshme, lik bler automjete urdh prok nr 81/1 dt 29.6.2016,njoft fit 28.10.2016,Vendim 28.10.2016,kontr 3383/1 dt 11.11.2016,fat 158 dt 15.11.2016 seri 42260858 fl hyr nr 17 dt 15.11.2016
    Aparati prokurorise se pergjitheshme (3535) KOSTANDIN GROUP Tirane 2,470,800 2016-11-24 2016-11-25 31510280012016 Shpenz. per rritjen e AQT - makina Prokuroria Pergjithshme, lik bler automjete urdh prok nr 81/1 dt 29.6.2016,njoft fit 28.10.2016,Vendim 28.10.2016,kontr 3383/1 dt 11.11.2016,fat 159 dt 15.11.2016 seri 42260858 fl hyr nr 17 dt 15.11.2016